Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
PAYEE IPSA SECURITY SERVICES, LLC
PAYMENT REQUEST PRM 7500 23111304595

Total:$33,609.87

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 7500 23103002248 n/a SECURITY GUARDS 1171 11/14/2023 Paid $1,269.20
DO 7500 23103002248 n/a SECURITY GUARDS 141 11/14/2023 Paid $475.92
DO 7500 23103002248 n/a SECURITY GUARDS 151 11/14/2023 Paid $1,586.40
DO 7500 23103002248 n/a SECURITY GUARDS 1131 11/14/2023 Paid $2,784.31
DO 7500 23103002248 n/a SECURITY GUARDS 1161 11/14/2023 Paid $1,205.74
DO 7500 23103002248 n/a SECURITY GUARDS 1141 11/14/2023 Paid $2,823.97
DO 7500 23103002248 n/a SECURITY GUARDS 1181 11/14/2023 Paid $476.00
DO 7500 23103002248 n/a SECURITY GUARDS 1151 11/14/2023 Paid $3,553.76
DO 7500 23103002248 n/a SECURITY GUARDS 111 11/14/2023 Paid $1,269.20
DO 7500 23103002248 n/a SECURITY GUARDS 131 11/14/2023 Paid $1,269.12
DO 7500 23103002248 n/a SECURITY GUARDS 191 11/14/2023 Paid $1,269.20
DO 7500 23103002248 n/a SECURITY GUARDS 1101 11/14/2023 Paid $1,245.40
DO 7500 23103002248 n/a SECURITY GUARDS 181 11/14/2023 Paid $3,553.76
DO 7500 23103002248 n/a SECURITY GUARDS 1191 11/14/2023 Paid $2,538.40
DO 7500 23103002248 n/a SECURITY GUARDS 1111 11/14/2023 Paid $2,506.67
DO 7500 23103002248 n/a SECURITY GUARDS 121 11/14/2023 Paid $1,269.20
DO 7500 23103002248 n/a SECURITY GUARDS 161 11/14/2023 Paid $1,269.20
DO 7500 23103002248 n/a SECURITY GUARDS 171 11/14/2023 Paid $404.60
DO 7500 23103002248 n/a SECURITY GUARDS 1201 11/14/2023 Paid $317.28
DO 7500 23103002248 n/a SECURITY GUARDS 1121 11/14/2023 Paid $2,522.54
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